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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£278,000
Dheeraadka sanadka
Wadarta Dakhliga£1,927,000
Wadarta Kharashaadka£1,649,000
ardaygiiba£5,139
Kharashaadka ardaygu waa hoose celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £278,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,139
Kharashka Ardayga
Nat: 57%
72%
Kharashka Waxbarashada
Nat: 75%
83%
Wadarta Kharashaadka Shaqaalaha
+£278,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£1.93M
Wadarta Dakhliga (La soo qaatay)
£1.65M
Wadarta Kharashaadka
Nat: 11%
4%
Qiimaha Dhismaha
Nat: £1,260
£763
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2023/24 | £2.12M | £1.84M | +£278K | £5,914 |
| 2022/23 | £1.85M | £1.66M | +£187K | £5,142 |
| 2021/22 | £1.65M | £1.53M | +£123K | £4,593 |
| 2020/21 | £1.61M | £1.35M | +£268K | £4,496 |
| 2019/20 | £1.55M | £1.44M | +£115K | £4,318 |
Nat: 57%
£1.19M
Shaqaalaha Waxbarashada (72%)
Nat: 2%
£181K
Maamulka & IT (11%)
Nat: 5%
£172K
Khayraadka Waxbarashada (10%)
Nat: 12%
£69K
Dhismaha (4%)
Nat: 2%
£32K
Tamarta (2%)
£1K
Mid kale (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)